| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 储能项目(元) | 666,754.69 | 13,900,301.03 | 7,353,029.54 | 15,705,316.51 | 8,415,860.54 |
| 电力操作电源系统(元) | 185,253,041.54 | 397,350,926.66 | 179,792,923.84 | 314,403,820.29 | 138,651,964.63 |
| 电力管理服务收入(服务收入)(元) | 4,226,394.70 | 11,452,250.26 | 6,131,595.79 | 14,706,262.67 | 13,654,561.25 |
| 软件开发、销售及服务(元) | 110,199,357.30 | 366,972,366.46 | 100,594,225.65 | 421,600,776.77 | 81,387,532.60 |
| 数据中心电源(元) | 253,364,881.61 | 316,606,475.60 | 176,139,470.77 | 385,780,617.75 | 262,651,977.83 |
| 通信电源系统(元) | 166,546,605.22 | 319,839,905.74 | 172,359,099.61 | 334,568,090.55 | 105,053,223.09 |
| 其他(元) | 59,579,313.52 | 129,317,357.59 | 12,602,823.81 | 122,336,009.39 | 12,629,207.27 |
| 营业成本(元) | |||||
| 储能项目(元) | - | - | - | - | - |
| 电力操作电源系统(元) | 151,472,178.80 | 296,003,140.98 | 143,811,661.22 | 258,485,602.98 | 105,760,609.33 |
| 电力管理服务收入(服务收入)(元) | - | - | - | - | - |
| 软件开发、销售及服务(元) | 54,069,531.38 | 222,314,389.08 | 47,560,761.05 | 296,065,716.34 | 23,445,766.74 |
| 数据中心电源(元) | 193,168,134.43 | 240,620,701.91 | 139,807,876.79 | 310,616,647.22 | 208,071,888.16 |
| 通信电源系统(元) | 129,350,779.51 | 249,788,047.99 | 143,552,525.99 | 273,858,957.55 | 84,069,544.21 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 储能项目(元) | - | - | - | - | - |
| 电力操作电源系统(元) | 33,780,862.74 | 101,347,785.68 | 35,981,262.62 | 55,918,217.31 | 32,891,355.30 |
| 电力管理服务收入(服务收入)(元) | - | - | - | - | - |
| 软件开发、销售及服务(元) | 56,129,825.92 | 144,657,977.38 | 53,033,464.60 | 125,535,060.43 | 57,941,765.86 |
| 数据中心电源(元) | 60,196,747.18 | 75,985,773.69 | 36,331,593.98 | 75,163,970.53 | 54,580,089.67 |
| 通信电源系统(元) | 37,195,825.71 | 70,051,857.75 | 28,806,573.62 | 60,709,133.00 | 20,983,678.88 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 储能项目(%) | - | - | - | - | - |
| 电力操作电源系统(%) | 18.23 | 25.51 | 20.01 | 17.79 | 23.72 |
| 电力管理服务收入(服务收入)(%) | - | - | - | - | - |
| 软件开发、销售及服务(%) | 50.93 | 39.42 | 52.72 | 29.78 | 71.19 |
| 数据中心电源(%) | 23.76 | 24.00 | 20.63 | 19.48 | 20.78 |
| 通信电源系统(%) | 22.33 | 21.90 | 16.71 | 18.15 | 19.97 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 储能项目(%) | 0.09 | 0.89 | 1.12 | 0.98 | 1.35 |
| 电力操作电源系统(%) | 23.76 | 25.55 | 27.45 | 19.54 | 22.28 |
| 电力管理服务收入(服务收入)(%) | 0.54 | 0.74 | 0.94 | 0.91 | 2.19 |
| 软件开发、销售及服务(%) | 14.13 | 23.59 | 15.36 | 26.20 | 13.08 |
| 数据中心电源(%) | 32.49 | 20.35 | 26.89 | 23.97 | 42.20 |
| 通信电源系统(%) | 21.36 | 20.56 | 26.32 | 20.79 | 16.88 |
| 其他(%) | 7.64 | 8.31 | 1.92 | 7.60 | 2.03 |
| 毛利构成(%) | |||||
| 储能项目(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 电力操作电源系统(%) | 18.04 | 25.85 | 23.34 | 17.62 | 19.77 |
| 电力管理服务收入(服务收入)(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 软件开发、销售及服务(%) | 29.97 | 36.90 | 34.40 | 39.56 | 34.82 |
| 数据中心电源(%) | 32.14 | 19.38 | 23.57 | 23.69 | 32.80 |
| 通信电源系统(%) | 19.86 | 17.87 | 18.69 | 19.13 | 12.61 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |